Post on 26-May-2018
transcript
NAVFAC SOUTHEAST
15 June 2016
CDR Anant Patel, PE, CEC, USNAssistant Operations Officer/Integrated Product Team Leader Gulf Coast
NAVFAC SOUTHEAST Program Overview
SAME Savannah Post
1
2
The NAVFAC Mission/Vision
MISSION: Why We Exist
NAVFAC is the Naval Shore and Expeditionary Systems Command that plans, builds, and maintains sustainable facilities, delivers
environmental, utilities and other base services, and acquires and manages expeditionary combat force systems and equipment.
VISION: To What We Aspire
We are the facilities technical and business experts with the total trust and confidence of the Navy and Marine Corps.
3
Who We Support in the Southeast
Half the Naval Construction Force
Half the Navy’s Anti-Submarine Air Platforms
Marine Corps Eastern Logistics
Receiving Port
One-third of the undersea nuclear
deterrent forceAll Navy & USCG
aviators in training
5 Air Force Bases 2 Air National Guard State Headquarters
SOUTHCOM
4
NAVFAC SE AOR
5
NAVFAC SE Organization
IPT South Atlantic IPT Gulf Coast IPT South and Central• NS Mayport • NAS Corpus Christi • NAS JRB Fort Worth• NSA Orlando • NAS Kingsville • NAS JRB New Orleans• NSB Kings Bay • NAS Meridian • ROICC Barksdale• NAS Key West • NAS Pensacola • ROICC Shaw• NAS Jacksonville • NAS Whiting Field • ROICC Charleston• SOUTHCOM/Caribbean AOR • NSA Panama City • NS Guantanamo Bay
• NCBC Gulfport• NSA Mid-South
• Capital Improvements • Environmental• Public Works • Asset Management• Contingency Engineering• Acquisition, Financial Management, CIO, Counsel
Business/Support Lines
6 NAVFAC SOUTHEAST
Workload Actual and Projected
ACTUAL CIVILIAN STAFFING LINE
• Workload is steady, but initial numbers show a decline in FY18
Actual Projected
FY16End-State
FY18 Projection
Workload Actual and ProjectedWorkloa
d
7
Capital ImprovementsCapital Improvement Business Line consists of 3 product lines:
– Design- includes development of design and engineering documents (e.g., plans & specifications, design build RFPs, cost engineering, and project management.
– Construction- includes repair and construction management (facilities, structures, & utilities), contracting services, and post construction award services (PCAS).
– Specialized Technical Services- includes surveys, inspections, consultations, and studies.
8
FY17-19 MILCONsFY P No. Project Title Location UIC/Name Project Value Design
LevelAcquistionMet
hodPlanned Award
2017 881 RESERVE CENTER ANNEX NAS/JRB NOLA $9M D/B Sole Source FY17, Q42017 026 POWERTRAIN TRANSMISSION
SUBASSEMBLYNAS CORPUS CHRISTI $85M D/B/B RFP – BVSS
(One Step)FY17, Q3
2017 926 WMD FIELD TRG FACILITIES NAS WHITING FLD $21M D/B RFP - BVSS (Two Step)
FY17, Q3
2017 5000 CONSOLIDATED COMMS FACILITY BARKSDALE AFB LA $21M D/B RFP - BVSS (One Step)
FY17, Q3
2017 500 JOINT RESERVE INTELLIGENCE CTR
NAS JRB NOLA $12M D/B/B RFP - BVSS (One Step)
FY17, Q2
2017 579 MASS MIGRATION COMPLEX NS GUANTANAMO BAY $26M D/B/B RFP - BVSS (One Step)
FY17, Q4
2017 154 TRITON FORWARD OP BASE HANGAR
NS MAYPORT FL $42M D/B RFP - BVSS (One Step)
FY17, Q3
2017 ELECTRICAL POWER PLANT –CONTROLS
NS GUANTANAMO BAY $6M D/B/B RFP - LP FY17, Q4
2017 1706 HYDRANT FUEL SYSTEM CHARLESTON SC AFI $17M D/B/B RFP - BVSS (One Step)
FY17, Q3
2018 077 MARFOR RESERVE SIMULATOR FACILITY
NAS FORT WORTH JRB
$12M D/B RFP - BVSS (One Step)
FY18, Q4
2018 711 A-SCHOOL DORMITORY NAS PENSACOLA FL $49M D/B RFP - BVSS (Two Step)
FY18, Q2
2018 3018 FIRE/RESCUE STATION CHARLESTON SC AFI $17M D/B RFP - BVSS (One Step)
FY18, Q3
2018 642 NOSC AUGUSTA GA SUBASE KINGS BAY $14M D/B FY18, Q4
2018 1608 REPLACE JET A TRUCK FILLSTANDS
SHAW AFB SC $23M D/B/B RFP - BVSS (One Step)
FY18, Q2
2019 009 POLICE STATION AND EOC FACILITY
MCSF BLOUNT ISLAND
>$10M D/B/B FY19. Q4
2019 9034 ASA REPLACE ALERT COMPLEX NAS JRB NOLA >$20M FY19, Q4
2019 5001 WEAPONS STORAGE AND MAINT FACILITY
BARKSDALE AFB LA >$250M D/B/B RFP - BVSS (Two Step)
FY19, Q4
9
Future Workload
This forecast is for advanced planning only and does not constitute a solicitation
10 6/14/2016
Workload Link
- NAVFAC Public Portal- http://www.navfac.navy.mil/
- MILCON Solicitations and Forecast- http://www.navfac.navy.mil/products_and_services/sb/ opportunities/forecasts_opportunities.html
- Small Business Office- Deputy Small Business, Mark Brock @ 904-542-6624
11
Public Works
Public Works Business Line consists of 4 Product Lines
– FM&S – Facilities Management & Sustainment (in-house forces)
– FMFS – Facilities Support Contracts Management & Facilities Services
– BSVE – Transportation and Weight Handling Services
– UEM – Utilities and Energy Management
12
Facility Support Contracts FY16 - FY18
Contract Type Scope Location of Work
ContractCapacity/Duration
Type Projected RFP
ProjectedAward Date
BOS KINGS BAY BASE OPERATIONS SUPPORT I CONTRACT (KBOS I) Kings Bay, GA $250M/8 yrs. LB FY16, Q4 TBD
BOS OLF GOLIAD BASE OPERATIONS SUPPORT CONTRACT Corpus Christi, TX $5M/5 yrs. 8(a) FY16, Q3 FY16, Q4
MNT NAS MERIDIAN GROUNDS MAINTENANCE Meridian, MS $5M/5 yrs. 8(a) FY16, Q3 FY17, Q1
BOS MID-SOUTH BASE OPERATIONS SUPPORT CONTRACT Millington, TN $50M/5 yrs. 8(a) FY16, Q3 FY17, Q4
BOS REGIONAL BASE OPERATIONS SUPPORT I CONTRACT (RBOS I)
Jacksonville and Mayport, FL $400M/8 yrs. LB FY16, Q4 TBD
BOS PENSACOLA BASE OPERATIONS SUPPORT CONTRACT Pensacola, FL $200M/8 yrs. LB FY16, Q4 FY17, Q4
MNTGULFPORT GROUNDS MAINTENANCE/CUSTODIAL SERVICES CONTRACT
Gulfport, MS $10M/5 yrs. SDVOSB FY17, Q2 FY17, Q4
13
Facility Support Contracts FY16 - FY18
Contract Type Scope Location of WorkContractCapacity/Duration
Type Projected IFB/RFP
ProjectedAward Date
MNTKINGSVILLE AIRFIELD MOWING/AIRFIELD SWEEPING CONTRACT
Kingsville, TX $10M/5 yrs. 8(a) FY17, Q2 FY17, Q4
MNT PANAMA CITY FACILITIES SERVICES CONTRACT Panama City, FL $5M/5 yrs. SDVOSB FY17,Q2 FY17, Q4
MNT ORLANDO MULTI-FUNCTION SUPPORT SERVICES CONTRACT Orlando, FL $5M/5 yrs. SB FY17, Q4 FY18, Q3
BOSWHITING FIELD MULTIFUNCTION FACILITIES SUPPORT SERVICES CONTRACT
Milton, FL $50M/5 yrs. SB FY18, Q2 FY19, Q2
TOTAL ~$1B
14
Utilities Infrastructure ContractsFY16 - FY17
Contract Type Scope Location of Work Project Cost Type Projected IFB/RFP
Projected Award Date
MACC Substation Replacement NAVSTA GTMO $5M -$10M MACC FY16 FY17
MACC Substation Replacement NAVSTA GTMO $5M -$10M MACC FY16 FY17
DBB Repair Thermal Plant NAS Pensacola $1M- $5M DBB FY17 FY17
8A Electrical Distribution NS Mayport <$1M 8A FY16 FY17
8A Replace Load Equalization Tank NS Mayport <$1M 8A FY17 FY18
TOTAL $15M -$20M
15
Types of Energy Projects
•Energy Conservation Investment Program (ECIP)– Part of MILCON program, projects between $1M - $10M – May include renewable (solar, wind, geothermal, etc.)
•Restoration and Modernization, Energy (RMe)– Part of the Special Projects program– Projects usually between $200K - $5M
•Financed Energy Projects (Project investment paid from savings)–Energy Savings Performance Contracts (ESPC)
• Contracts with DOE-Approved Energy Service Companies (ESCOs)–Utility Energy Services Contracts (UESC)
• Contracts with Utility Companies
16
Energy Program ContractsFY16 – FY17
Contract Type Scope Location of Work Contract Capacity/Duration Type Projected
IFB/RFPProjected
Award Date
Small Business LED Lighting and Controls NAS PENSACOLA <$1M RMe FY16, Q3 FY16, Q4
MACC High Efficiency HVAC Units and Building Chiller Replacement
NS GUANTANAMO BAY (2 projects) $1M - $5M RMe FY16, Q3/Q4 FY16, Q4/Q4
Small Business Replace Transformers NCBC GULFPORT <$1M RMe FY17, Q1 FY17, Q2
Small Business Facility Energy Upgrades NAS PENSACOLA <$1M RMe FY17, Q1 FY17, Q2
Small Business LED Street and Parking Lot Lighting NS MAYPORT <$1M RMe FY17, Q2 FY17 Q3
Small Business Hull Shop Energy Upgrades and ICCB HVAC Upgrade
NSB KINGS BAY (2 projects) $1M - $5M RMe FY17, Q3/Q3 FY17, Q4/Q4
UESC Various Facility Energy Improvements
NAS JACKSONVILLE $5M - $10M Financed FY16, Q4 FY16, Q4
UESC Various Facility Energy Improvements NAS PENSACOLA >$10M Financed FY16, Q4 FY16, Q4
UESC Various Facility Energy Improvements NAS WHITING FIELD $5M - $10M Financed FY16, Q4 FY16, Q4
UESC Various Facility Energy Improvements
MCSF BLOUNT ISLAND $5M - $10M Financed FY16, Q4 FY16, Q4
UESC Various Facility Energy Improvements NAVSTA MAYPORT >$10M Financed FY16, Q4 FY16, Q4
UESC Various Facility Energy Improvements CBC GULFPORT $5M - $10M Financed FY16, Q4 FY16, Q4
MACC Power Plant Controls NS GUANTANAMO BAY $5M - $10M ECIP FY17, Q3 FY17, Q4
TOTAL $75M -$100M
17
EnvironmentalEnvironmental Business Line consists of 2 product lines
– Environmental Quality - includes Environmental Management System (EMS) , Compliance programs (such as Water, Air, Hazardous Waste, Petroleum, etc.), and Environmental Planning programs (such as NEPA, Natural/Cultural Resources)
– Environmental Restoration - includes the Environmental Restoration, Navy (ER,N) program and Munitions Response Program (MRP)
18
Environmental ContractsFY16 – FY17
Contract Type Scope Location of
Work
Contract Capacity/Duration
Type Projected IFB/RFP
Projected Award Date
ComplianceETS
Petroleum East
NAVFAC SE Region 4
$5M/5yrs
Small Business
N/A FY17, Q4
Compliance ETS
PetroleumWest
NAVFAC SE Region 6
$5M/5 yrs
Small Business
N/A FY17, Q4
Total $10M
19
Asset Management Outlook
Asset Management Business Line consists of 5 Product Lines
– Real Estate – includes leases, Surveys, Land Purchases, etc.
– Planning – includes master Plans, Studies, etc.
– Intergovernmental / Investment Programs - includes AICUZ/RAICUZ, EAPs, etc.
– Asset Utilization - includes GIS, BFRs, Asset Evaluations, etc.
– Public Private Venture - Maintenance and Recapitalization
20
Asset Management Contracts
Contract Type Scope Location of
Work
Contract Capacity/Duration
Type Projected IFB/RFP
Projected Award Date
General Asset Management
Planning NAVFAC AOR $7.5M/5 yrs IDIQ - Small Business
Jan 17 Dec 17
General Asset Management
Surveying NAVFAC SE AOR
$7.5M/ 5 yrs IDIQ – Small Business
May 17 May 18
Total for all AM Contracts $15M
21
Questions?